Fiscal Year 2024 (July 2023 ~ June 2024)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $270,745,863.70$192,925,255.77$17,367,697.96$210,292,953.7377.67%$60,452,909.97
Solid Waste Disposal Fund $12,702,113.87$6,530,309.08$2,588,336.03$9,118,645.1171.79%$3,583,468.76
Water & Sewer Funds $67,824,744.85$45,657,701.50$5,637,808.56$51,295,510.0675.63%$16,529,234.79
Parking Operations Fund $1,374,359.86$875,796.77$23,309.09$899,105.8665.42%$475,254.00
W-S Transit Authority Funds $24,312,761.21$16,878,317.36$3,961,912.09$20,840,229.4585.72%$3,472,531.76
Public Facility Funds $4,261,607.66$3,417,523.66$113,529.13$3,531,052.7982.86%$730,554.87
Carolina Classic Fair Fund $2,383,752.00$2,296,990.45$23,920.00$2,320,910.4597.36%$62,841.55
Stormwater Management Fund $8,884,206.23$4,036,329.85$621,080.62$4,657,410.4752.42%$4,226,795.76
Warehouse Fund $654,980.00$421,159.40$20,297.88$441,457.2867.40%$213,522.72
Fleet Services Fund $12,686,272.72$8,235,311.13$1,699,540.53$9,934,851.6678.31%$2,751,421.06
Information Services Fund $15,160,637.92$8,702,805.40$1,272,106.93$9,974,912.3365.79%$5,185,725.59

 

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